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Big Hearts Little Hands Daycare

Inspection · 2024-05-22

Date
2024-05-22
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education 63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 5/22/2024 and the inspection concluded on 5/22/2024, as a part of the conditional licensure period. The on-site inspection began at 10:00 am and ended at 11:10 am. The inspector reviewed compliance in the areas listed above. There were seven children present and two staff. The inspector reviewed five childrens records and two staff records on-site. This inspection included document review, tour of the facility, interviews and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-780-440-B
Based on observation, the center failed to ensure that cribs, cots, rest mats, and beds shall be identified for use by a specific child.

Evidence:
The cots in the center were not labeled for use by a specific child.
Plan of Correction: Cots will be identified for use by a specific child.
Standard 8VAC20-780-550-C
REPEAT VIOLATION

Based on observation, there was not an emergency evacuation and shelter-in-place procedures or maps posted in a location conspicuous to staff and children.

Evidence:
There was not an emergency evacuation and shelter-in-place procedures or maps posted in a location conspicuous to staff and children.
Plan of Correction: The emergency evacuation and shelter in place procedures will be posted.
Standard 8VAC20-780-550-I
REPEAT VIOLATION

Based on observation, a 911 or local dial number for police, fire and emergency medical services and the number of the regional poison control center was not posted in a visible place at each telephone.

Evidence:
The required posting was not posted.
Plan of Correction: Emergency numbers will be posted by the phone.
View original record on Virginia Department of Social Services